Civic Intelligence

Southwest Creations Collaborative

990 • Fiscal year 2016 • EIN 85-0440047

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileWWW.SOUTHWESTCREATIONS.COM
1308 4th Street NWAlbuquerque, NM 87102

(505) 247-8559

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$75,509

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • NTEE J • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

146%

Faster asset growth than 97% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

67%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,073,172

Up $636,620 (+146%) from 2015

Net Assets

Up

$929,127

Up $680,530 (+274%) from 2015

Liabilities

Down

$144,045

Down $43,910 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin85th percentile

Revenue

Up

$2,283,981

Up $917,884 (+67%) from 2015

Expenses

Up

$1,603,451

Up $76,048 (+5.0%) from 2015

Net Income

Up

$680,530

Up $841,836 (+522%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $166,472Liabilities 2011: $408,370Net Assets 2011: -$241,8982011Assets 2012: $936,521Liabilities 2012: $347,433Net Assets 2012: $589,0882012Assets 2013: $977,033Liabilities 2013: $269,412Net Assets 2013: $707,6212013Assets 2014: $638,282Liabilities 2014: $228,379Net Assets 2014: $409,9032014Assets 2015: $436,552Liabilities 2015: $187,955Net Assets 2015: $248,5972015Assets 2016: $1,073,172Liabilities 2016: $144,045Net Assets 2016: $929,1272016Assets 2017: $631,913Liabilities 2017: $75,683Net Assets 2017: $556,2302017Assets 2018: $437,975Liabilities 2018: $25,298Net Assets 2018: $412,6772018Assets 2019: $542,701Liabilities 2019: $277,741Net Assets 2019: $264,9602019Assets 2020: $911,236Liabilities 2020: $341,405Net Assets 2020: $569,8312020Assets 2021: $745,795Liabilities 2021: $163,650Net Assets 2021: $582,1452021Assets 2022: $1,543,561Liabilities 2022: $1,248,774Net Assets 2022: $294,7872022Assets 2023: $1,535,619Liabilities 2023: $1,179,294Net Assets 2023: $356,3252023Assets 2024: $2,255,941Liabilities 2024: $1,128,382Net Assets 2024: $1,127,5592024

Highlighted filing

2016

Assets$1,073,172
Liabilities$144,045
Net Assets$929,127
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,052,861Expenses 2011: $1,089,846Net Income 2011: -$36,9852011Expenses 2012: $1,160,4672012Revenue 2013: $1,565,456Expenses 2013: $1,446,923Net Income 2013: $118,5332013Revenue 2014: $1,107,724Expenses 2014: $1,405,442Net Income 2014: -$297,7182014Revenue 2015: $1,366,097Expenses 2015: $1,527,403Net Income 2015: -$161,3062015Revenue 2016: $2,283,981Expenses 2016: $1,603,451Net Income 2016: $680,5302016Revenue 2017: $1,486,657Expenses 2017: $1,859,554Net Income 2017: -$372,8972017Revenue 2018: $1,545,909Expenses 2018: $1,689,462Net Income 2018: -$143,5532018Revenue 2019: $1,335,232Expenses 2019: $1,482,949Net Income 2019: -$147,7172019Revenue 2020: $1,970,733Expenses 2020: $1,665,862Net Income 2020: $304,8712020Revenue 2021: $1,735,568Expenses 2021: $1,723,254Net Income 2021: $12,3142021Revenue 2022: $1,757,310Expenses 2022: $2,044,668Net Income 2022: -$287,3582022Revenue 2023: $1,136,243Expenses 2023: $1,074,705Net Income 2023: $61,5382023Revenue 2024: $2,223,911Expenses 2024: $1,399,805Net Income 2024: $824,1062024

Highlighted filing

2016

Revenue$2,283,981
Expenses$1,603,451
Net Income$680,530
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,285,210
Mission and Program Overview

Mission

The mission of southwest creations collaborative is to create dignified living wage jobs for women in new mexico through a sustainable manufacturing social enterprise that engages its employees, customers and the community in building strong families.

The mission of southwest creations collaberative is to create dignified living wage jobs for women in new mexico through a sustainable manufacturing social enterprise that engages its employees, customers and the community in building strong families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$750,000-
Cash and Non-Interest-Bearing Accounts$322,281$202,110▼ $120,171
Accounts Receivable$60,728$52,845▼ $7,883
Land, Buildings, and Equipment, Net$50,043$52,072▲ $2,029
Prepaid Expenses and Deferred Charges$3,500$16,145▲ $12,645
Total Assets$436,552$1,073,172▲ $636,620
Liabilities
Other Liabilities$138,776$88,068▼ $50,708
Accounts Payable and Accrued Expenses$49,179$55,977▲ $6,798
Total Liabilities$187,955$144,045▼ $43,910
Net Assets / Fund Balance
Temporarily Rstr Net Assets$123,734$897,327▲ $773,593
Unrestricted Net Assets$124,863$31,800▼ $93,063
Total Net Assets Fund Balance$248,597$929,127▲ $680,530
Total Liabilities and Net Assets / Fund Balance$436,552$1,073,172▲ $636,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,112$281,211$295,323
Equipment$37,960$120,378$158,338
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan MatteucciExecutive DiFT$75,509$75,509
Flora I LopezDirectorFT$64,065$64,065

Board Members and Trustees

NameTitle
Linnea BonacciPresident
Elissa BreitbardDirector
Isabelle BarrerasDirector
Kathleen AvilaDirector
Sr Bernice GarciaDirector
Tracy PereaDirector
Yasine ArmstrongDirector
Karen DunningSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,081,978
Program Service Revenue
$1,193,934
Investment Income
$0
Other Revenue
$8,069
All Other Contributions
$1,039,978
Change in Net Assets
$680,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,283,981
Total Revenue per Audited Statements
$2,283,981
Total Revenue per Form 990
$2,283,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,062
Other Expenses$511,389
Total Fundraising Expense$49,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,518$65,725$17,291$864,534
Current Officers, Directors, Trustees, and Key Employees$125,617$11,166$2,791$139,574
Occupancy$70,453$23,483-$93,936
Payroll Taxes$83,641$1,743$1,743$87,127
Fees for Services Accounting-$43,046-$43,046
Conferences and Meetings$21,659$7,220-$28,879
Insurance$19,289$6,430-$25,719
Depreciation Depletion$14,312$4,771-$19,083
Office Expenses$13,588$4,529-$18,117
Travel$13,223$4,408-$17,631
Other Expenses$11,883$3,960$19,919$15,843
Fees for Services Other$11,711$3,904-$15,615
All Other Expenses$6,081$634$8,063$14,778
Interest-$11,131-$11,131
Other Employee Benefits$793$17$17$827
Total Functional Expenses$1,354,301$199,326$49,824$1,603,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,603,451
Total Expenses per Audited Statements$1,603,451
Total Expenses per Form 990$1,603,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,298
Fundraising Direct Expenses$1,229
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$88,068
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The draft 990 information return is provided to the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Each year, an annual board retreat is held and a discussion takes place regarding board members and potential conflicts of interest. During the retreat, the organization ensures that no member who exercises any function with respect to the organization's activities or who is in a position to participate in a decision making process would obtain a personal or financial interest or benefit in any way.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by an annual review of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is determined by an annual review of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and audited financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Creations Collaborative
EIN
85-0440047
Phone
5052478559
Address
1308 4TH STREET NW, ALBUQUERQUE, NM 87102

Signing Officer

Name
Susan Matteucci
Title
Executive Director
Phone
5052478559
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Matteucci
Formed
1994
Legal Domicile
Nm
Voting Board Members
9
Independent Board Members
8
Employees
48

Preparer

Firm
Hinkle Landers Pc
Address
2500 9TH ST NW, ALBUQUERQUE, NM 87102-1055
Preparer
Farley Vener
Phone
5058838788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of southwest creations collaborative is to create dignified living wage jobs for women in new mexico through a sustainable manufacturing social enterprise that engages its employees, customers and the community in building strong families.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted the provisions of fasb asc 740-10 (formerly fasb interpretation no. 48, accounting for uncertainty in income taxes). Under asc 740-10, an organization must recognize the tax benefit/liability associated with any uncertain tax positions taken by the organization when it is more likely than not the position will be sustained by review of the taxing authority. An analysis performed by management during the year ended december 31, of the organization's tax positions revealed no positions that met the requirements for disclosure as identified by asc 740-10.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0827
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1STRATEGIC PLANNING AND EV
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT <5,000
IRS990/OtherExpensesGrp/FundraisingAmt019919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23960
IRS990/OtherExpensesGrp/ProgramServicesAmt0148734
IRS990/OtherExpensesGrp/ProgramServicesAmt115024
IRS990/OtherExpensesGrp/ProgramServicesAmt216775
IRS990/OtherExpensesGrp/ProgramServicesAmt311883
IRS990/OtherExpensesGrp/TotalAmt0148734
IRS990/OtherExpensesGrp/TotalAmt136511
IRS990/OtherExpensesGrp/TotalAmt222366
IRS990/OtherExpensesGrp/TotalAmt315843
IRS990/OtherLiabilitiesGrp/BOYAmt0138776
IRS990/OtherLiabilitiesGrp/EOYAmt088068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781518
IRS990/OtherSalariesAndWagesGrp/TotalAmt0864534
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01743
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01743
IRS990/PayrollTaxesGrp/ProgramServicesAmt083641
IRS990/PayrollTaxesGrp/TotalAmt087127
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016145
IRS990/PrincipalOfficerNm0SUSAN MATTEUCCI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01191081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01191081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12853
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0476054
IRS990/PYProgramServiceRevenueAmt01229377
IRS990/PYRevenuesLessExpensesAmt0-161306
IRS990/PYSalariesCompEmpBnftPaidAmt01051349
IRS990/PYTotalExpensesAmt01527403
IRS990/PYTotalRevenueAmt01366097
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0680530
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01193934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01081978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0911880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02406786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01203232
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02406786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01081978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0911880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02406786
IRS990ScheduleA/TotalSupportAmt02406786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt014112
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281211
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295323
IRS990ScheduleD/EquipmentGrp/BookValueAmt037960
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0120378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158338
IRS990ScheduleD/ExpensesSubtotalAmt01603451
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt088068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt02283981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10 (FORMERLY FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES). UNDER ASC 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT/LIABILITY ASSOCIATED WITH ANY UNCERTAIN TAX POSITIONS TAKEN BY THE ORGANIZATION WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED BY REVIEW OF THE TAXING AUTHORITY. AN ANALYSIS PERFORMED BY MANAGEMENT DURING THE YEAR ENDED DECEMBER 31, OF THE ORGANIZATION'S TAX POSITIONS REVEALED NO POSITIONS THAT MET THE REQUIREMENTS FOR DISCLOSURE AS IDENTIFIED BY ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052072
IRS990ScheduleD/TotalExpensesPerForm990Amt01603451
IRS990ScheduleD/TotalLiabilityAmt088068
IRS990ScheduleD/TotalRevenuePerForm990Amt02283981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02283981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01603451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF SOUTHWEST CREATIONS COLLABORATIVE IS TO CREATE DIGNIFIED LIVING WAGE JOBS FOR WOMEN IN NEW MEXICO THROUGH A SUSTAINABLE MANUFACTURING SOCIAL ENTERPRISE THAT ENGAGES ITS EMPLOYEES, CUSTOMERS AND THE COMMUNITY IN BUILDING STRONG FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 INFORMATION RETURN IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR, AN ANNUAL BOARD RETREAT IS HELD AND A DISCUSSION TAKES PLACE REGARDING BOARD MEMBERS AND POTENTIAL CONFLICTS OF INTEREST. DURING THE RETREAT, THE ORGANIZATION ENSURES THAT NO MEMBER WHO EXERCISES ANY FUNCTION WITH RESPECT TO THE ORGANIZATION'S ACTIVITIES OR WHO IS IN A POSITION TO PARTICIPATE IN A DECISION MAKING PROCESS WOULD OBTAIN A PERSONAL OR FINANCIAL INTEREST OR BENEFIT IN ANY WAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY AN ANNUAL REVIEW OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED BY AN ANNUAL REVIEW OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123734
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0897327
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436552
IRS990/TotalAssetsEOYAmt01073172
IRS990/TotalAssetsGrp/BOYAmt0436552
IRS990/TotalAssetsGrp/EOYAmt01073172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01081978
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt049824
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354301
IRS990/TotalFunctionalExpensesGrp/TotalAmt01603451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187955
IRS990/TotalLiabilitiesEOYAmt0144045
IRS990/TotalLiabilitiesGrp/BOYAmt0187955
IRS990/TotalLiabilitiesGrp/EOYAmt0144045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0929127
IRS990/TotalProgramServiceExpensesAmt01354301
IRS990/TotalProgramServiceRevenueAmt01193934
IRS990/TotalReportableCompFromOrgAmt0139574
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01193934
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02283981
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01073172
IRS990/TravelGrp/ManagementAndGeneralAmt04408
IRS990/TravelGrp/ProgramServicesAmt013223
IRS990/TravelGrp/TotalAmt017631
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0124863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 4TH STREET NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087102
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOUTHWESTCREATIONS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,073,172
Liabilities
$144,045
Net assets
$929,127
Revenue
$2,283,981
Expenses
$1,603,451
Net income
$680,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$1.13$1.13$2.22$1.40$0.82
2023Detailed filing. Detailed filing data is available for this year.$1.54$1.18$0.36$1.14$1.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.54$1.25$0.29$1.76$2.04$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.58$1.74$1.72$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.57$1.97$1.67$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.28$0.26$1.34$1.48$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$1.55$1.69$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.49$1.86$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.14$0.93$2.28$1.60$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.19$0.25$1.37$1.53$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.23$0.41$1.11$1.41$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.71$1.57$1.45$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.35$0.59$1.16
2011Summary only. Only limited summary data is available for this year.$0.17$0.41$0.24$1.05$1.09$0.04